Executive Account Receivable Shah Alam

**Responsibilities**:- Manage client accounts and serve as the primary point of contact for financial inquiries and issue resolution.- Conduct detailed P&L

**Account Receivable**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts for goods sold or

**Job Title**Account Executive**Job Purpose**Handle full set management accounts and Financial Statement**Critical Success Factors**- Monitor time efficiency &

Full Time _Selangor_ March 6, 2024 Accounting & Finance**Job Overview**:- **Salary **RM4,000 - RM5,000**Location**: _Hicom Glenmarie, Shah Alam_**Job

Job Descriptions:- Reporting daily to the property manager or executive- Assist / Handle full set of accounts- Responsible for daily operations of Accounts

**Responsibilities of the Role**:- To assist in accounting activities include general accounting, account receivable, account payable.- Able to handle full set

1. Accounts Payable- Matching Purchases Invoice-DO with supporting documents;- Generate Purchase Data Entry (PD);- Get PIC to review invoices before payments;-

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 15 SHAH ALAMSALARY - RM 2000-3000Job Descriptions:Assist & support for all accounting clerical

Job description- Priority understanding in Mandarin ( need deal up with China vendor)To be able to do a full set accountTo perform data entry into the

**Job Responsibilities**:- Perform full set accounting functions- Accounts Receivable - including but not limited to issuance of billing documents, statement

Administer proper coding and manage invoices and document all processes and systems.- Monitor all account payable checks, prepare invoices for all and prepare

**ACCOUNTABILITY**- Responsible for each respective branch business outlets, the full set of accounts, accuracy and timely reporting.- Responsible full set

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 16 SHAH ALAMSALARY - RM 2000-3000Job Descriptions:Assist & support for all accounting clerical

Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing

**JOB DESCRIPTION**- Handle full sets of accounts (Including GL, AR, AP)- Assist in preparation of monthly reports, monthly forecast and annual budgets

**Company Description**HYGR is a sustainable personal care brand that manufactures its own line of natural personal care products. The brand is committed to

**JOB DESCRIPTION**- Due diligence in ensuring all invoices are keyed into the accounting system.- Communicate with relevant stakeholders in the company to

ResponsibilitiesCreate and update spreadsheets of daily transactionsManage accounts receivable and payableReview and process reimbursementsPrepare

Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing

Responsible for generating and sending invoices to customers accurately and in a timely manner.- Handle date entry and fund allocation.- Ensure compliance with